Travel tumblers delivery order
Ended Awarded
- Contract number
- W9124D19F0088
- Awardee
-
All American Embroidery Inc. UEI JEUULJYCA6Q5
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $267,132
Award facts
- Opportunity
-
- W9124D16T0067 Solicitation number
- Provide travel tumblers for US Army Marketing and Research Group, Fort Knox, KY Award Notice · Posted Aug 19, 2016
- Contract value 100% obligated
- $267,132.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Secretary Headquarters, Department of Defense
- NAICS code
- 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
- PSC
- 7350 Tableware
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Livonia, MI 48150, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Department of the Army Headquarters Office of the Secretary to All American Embroidery Inc., doing business as All American Essentials, a small disadvantaged 8(a) certified business. The order, with a potential value of $267,132.00, is for the delivery of travel tumblers. All American Essentials has previously provided various products such as apparel, drinkware, bags, and branded merchandise to the Department of Defense and civilian agencies through federal contracts, including delivery orders for the Army Reserve and Army recruiting and retention efforts. This award is not associated with a larger contract vehicle and does not have a set-aside designation.
Quick answers
Who was awarded contract W9124D19F0088?
W9124D19F0088 was awarded to All American Embroidery Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on December 21, 2018.
How much is contract W9124D19F0088 worth?
The government has obligated $267,132 on W9124D19F0088.
Which agency awarded contract W9124D19F0088?
MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D19F0088, with funding from Office of the Secretary (Headquarters).
Is contract W9124D19F0088 an order under another contract?
Yes. W9124D19F0088 is a delivery order under W9124D16D0045, an indefinite delivery contract.
Was contract W9124D19F0088 competed?
The extent of competition for W9124D19F0088 was competed under sap.
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